53--WASHER,KEY

Inactive on SAM.gov — responses were due 17 Sep 2026 · Small Business Set Aside - Total · Defense Logistics Agency (DLA), DoD · NSN 5310-01-062-6477 · Qty 104 EA · NAICS 332722 · Solicitation SPE4A626U3755

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A newer version of this notice has been posted. SAM.gov republished solicitation SPE4A626U3755 on 10 November 2026. This page is kept because it is a real record, but the current requirement, dates and attachments are on the latest version. Read the latest version →

What happened next

SAM.gov marked this notice inactive — responses were due 17 September 2026.

Awarded to EDWARDS INTERNATIONAL LLC for $350K, posted 10 November 2026. Read the award notice →

Solicitation details

Solicitation numberSPE4A626U3755
Notice ID4738541da0ff480bbe000c3a7e61c768
AgencyDepartment of Defense (DoD)
Sub-agencyDefense Logistics Agency (DLA)
Contracting officeDLA AVIATION
NAICS code332722 — Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Product / service code (PSC)53
NSN5310-01-062-6477
ItemWASHER,KEY
Quantity104 EA
Delivery100 days after order
Approved sourcesCAGE 99827 · P/N 14028C116
CAGE 99827 · P/N F-19000 PIECE 16-6
ResellersCan be bid as a nonmanufacturer: 500 or fewer employees, normally sells this item, takes possession of it, and supplies a product made in the US by a small manufacturer unless SBA has waived that. 13 CFR 121.406(b)
Set-asideSmall Business Set Aside - Total
Notice typeCombined Synopsis/Solicitation
Posted02 September 2026
Response deadline17 September 2026 (closed)

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Description

Proposed procurement for NSN 5310010626477 WASHER,KEY: Line 0001 Qty 104 UI EA Deliver To: By: 0100 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 10. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 99827 14028C116; 99827 F-19000 PIECE 16-6. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Version history

SAM.gov has posted 2 notices under solicitation SPE4A626U3755, oldest first.

Documents in the solicitation package

1 file is attached to this notice.

  • DLA AVIATION

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Market context: DoD and NAICS 332722

About the buyer and the industry, not this specific solicitation. Source: USASpending.gov award data, updated nightly.

  • In fiscal year 2026, DoD obligated $294.2M across 84,366 contract actions under NAICS 332722.
  • 1,135 contracts worth $318.2M in this category end within the next 18 months.

DoD contracts under NAICS 332722 →

Other open solicitations in NAICS 332722

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